BOYS AND GIRLS CLUB OF CHAMPION VALLEY INC

EIN: 061674854 501(c)(3) Youth Development

WEIMAR, TX

Total Revenue
$934,308
Total Expenses
$891,352
Total Assets
$1,319,815
Net Assets
$1,295,992
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Principal Officer
MELANIE RAMIREZ
Phone
9797258208
Tax Period
2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF CHAMPION VALLEY INC, founded in 2003, is a small nonprofit in the Youth Development sector that reported $934K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $891K left a modest 5% surplus.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS

Program Service Accomplishments

Program 1
Expenses: $552,206

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $929,902
Program Service Revenue $0
Investment Income $4,406
Other Revenue $0
TOTAL REVENUE $934,308

Expense Breakdown

Grants Paid $0
Salaries & Benefits $441,860
Fundraising Expenses $209,263
Program Expenses $552,206
Other Expenses $449,492
TOTAL EXPENSES $891,352

Year-over-Year Comparison

2023 2022 Change
Revenue $934,308 $815,380 +0.1%
Expenses $891,352 $810,048 +0.1%
Net Income $42,956 $5,332 +7.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
43
Volunteers
12

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANNETTE STREIT BOARD MEMBER 2.00
Director
$0 $0 $0
MORGAN BARTEN VICE PRESIDENT 2.00
Director
$0 $0 $0
WALT ROGNERUD TREASURER 2.00
Director
$0 $0 $0
NANCY STILES BOARD MEMBER 2.00
Director
$0 $0 $0
TERRI BRASHER BOARD MEMBER 1.00
Director
$0 $0 $0
MARIETTE BELLAMY SECRETARY 2.00
Director
$0 $0 $0
KATHY SALGUERO BOARD MEMBER 2.00
Director
$0 $0 $0
TROY BRENEK VICE PRESIDENT 2.00
Director
$0 $0 $0
TODD JACOBS BOARD MEMBER 2.00
Director
$0 $0 $0
KEN BIGHAM BOARD MEMBER 2.00
Director
$0 $0 $0
ROB MARSHALL BOARD MEMBER 2.00
Director
$0 $0 $0
TINA ROBINSON BOARD MEMBER 2.00
Director
$0 $0 $0
ALAN GILBERTSON BOARD MEMBER 2.00
Director
$0 $0 $0
MELANIE RAMIREZ BOARD CHAIR CHIEF EXECUTIVE 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $934,308 $891,352 $1,319,815 $42,956
2022 $815,380 $810,048 $1,285,140 $5,332
2021 $799,464 $664,288 $1,269,592 $135,176
2020 $709,760 $554,600 $1,144,933 $155,160
2019 $727,450 $654,822 $1,002,147 $72,628
2018 $797,618 $589,593 $898,340 $208,025
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